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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EQUIPMENT SOUTHWEST INC
PAYMENT REQUEST PRM 7800 15021814711

Total:$6,755.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 191 02/19/2015 Paid $84.96
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 141 02/19/2015 Paid $496.62
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 131 02/19/2015 Paid $427.23
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 171 02/19/2015 Paid $32.40
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 111 02/19/2015 Paid $87.40
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 161 02/19/2015 Paid $49.56
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 1101 02/19/2015 Paid $41.25
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 181 02/19/2015 Paid $3,810.89
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 121 02/19/2015 Paid $569.52
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 1111 02/19/2015 Paid $184.80
DO 7800 14123005790 n/a Refuse/Garbage Collection Bodies and Parts 151 02/19/2015 Paid $971.25
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